Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,036 | Select activity nature | 13/12/2022 | OWN/2022-23/C/6 | 9,036 | |||||||
15/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 564 | Select activity nature | 15/12/2022 | OWN/2022-23/C/7 | 564 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:51:19 AM. |